[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-01-027113Actual
1137010.002023-03-047173Actual
14043117.002023-05-047167Actual
2833780.002024-07-047136Actual
36085152.002025-02-027164Actual
1484522.002023-06-047126Actual
1189140.002023-03-047156Budget
287350.002022-07-057146Budget
873256.002022-12-057167Actual
5819110.002022-10-047114Budget
22596156.002024-02-027113Actual
946053.002023-01-027116Actual
2290134.002024-02-027116Actual
2147223.102023-12-0571611Actual
35377205.632025-01-027118Actual
282670.002022-07-057136Budget
1492527.002023-06-047156Actual
152960.002022-06-047165Actual
2501616.002024-04-037146Actual
1057654.002023-02-027116Actual
12688100.002023-04-047115Budget
208085.932022-06-047118Actual
23600166.002024-03-037113Actual
1702793.002023-08-047117Actual
886061.692022-12-057128Actual
2195115.002024-01-027126Actual
3295146.002024-11-037166Actual
1764823.002023-09-047173Actual
1162052.002023-03-047165Actual
3696546.872025-02-0271113Actual
259148.002022-07-057115Actual
2605641.002024-05-037136Actual
2943639.002024-08-037116Actual
2869268.852024-07-0471111Actual
26200195.002024-05-037117Actual
2608229.002024-05-037146Actual
1025214.002023-02-027173Actual
1170180.002023-03-047116Budget
3002048.632024-08-0371112Actual
114650.002022-06-047113Actual
11418110.002023-03-047114Budget
1254685.002023-04-047114Actual
1472575.002023-06-047115Actual
2723721.002024-06-037156Actual
1340750.002023-04-047168Budget
1941529.482023-10-0471611Actual
34132221.002024-12-047117Actual
793424.002022-12-057163Actual
63150.002022-05-047146Budget
731759.002022-11-047136Actual
1770968.002023-09-047164Actual
215633.952023-12-0571612Actual
245411.822024-03-0371212Actual
30376123.002024-09-037114Actual
30503103.002024-09-037165Actual
11045141.992023-02-027118Actual
2499030.002024-04-037136Actual
1413279.872023-05-047128Actual
1877270.002023-10-047115Actual
1796820.002023-09-047156Actual
3519418.002025-01-027156Actual
3141668.002024-10-037163Actual
2095011.002023-12-057126Actual
812142.002022-12-057164Actual
33751140.002024-12-047114Actual
1805785.002023-09-047117Actual
1968052.002023-11-047173Actual
2872015.652024-07-0471211Actual
28223106.002024-07-047165Actual
29040138.102024-07-0471213Actual
1667846.002023-08-047164Actual
1067376.002023-02-027136Actual
34344109.272024-12-0471111Actual
2842149.002024-07-047166Actual
410160.002022-08-047166Budget
1217090.002023-03-047118Budget
30469114.002024-09-037115Actual
1564676.002023-07-057164Actual
2780156.082024-06-0371612Actual
1759085.002023-09-047163Actual
648856.002022-10-047167Actual
1057780.002023-02-027116Budget
1359336.002023-05-047173Actual
1161980.002023-03-047165Budget
569032.002022-10-047163Actual
2077251.002023-12-057164Actual
1011580.002023-02-027113Budget
2396130.002024-03-037136Actual
1109250.002023-02-027128Budget
18560145.002023-10-047113Actual
997554.112023-01-027128Actual
2236122.042024-01-0271211Actual
2100435.002023-12-057146Actual
2375451.002024-03-037164Actual
3472381.962024-12-0471613Actual
3584392.482025-01-0271213Actual
2487661.002024-04-037165Actual
305760.002022-07-057117Actual
497423.002022-09-047116Actual
3233066.722024-10-0371612Actual
33221109.272024-11-0371111Actual
722035.002022-11-047116Actual
1115250.002023-02-027168Budget
1334950.002023-04-047128Budget
713980.002022-11-047165Budget
3793776.292025-03-0471611Actual
714070.002022-11-047165Actual
14104107.142023-05-047118Actual
689430.002022-11-047173Budget
259290.002022-07-057115Budget
371490.002022-08-047115Budget
34994122.002025-01-027115Actual
170870.002022-06-047136Budget
1374970.002023-05-047165Actual
2504218.002024-04-037156Actual
2966778.002024-08-037167Actual
2280964.002024-02-027115Actual
1394929.002023-05-047166Actual
1147993.002023-03-047164Actual
33785156.002024-12-047164Actual
2345229.482024-02-0271611Actual
549050.002022-09-047128Budget
1655891.002023-08-047163Actual
2788795.992024-06-0371213Actual
1590533.002023-07-057156Actual
507229.002022-09-047136Actual
726913.002022-11-047126Actual
114770.002022-06-047113Budget
848640.002022-12-057146Budget
100637.452022-05-047128Actual
28097172.002024-07-047114Actual
624340.002022-10-047146Budget
1892039.002023-10-047136Actual
450760.002022-09-047113Budget
1062525.002023-02-027126Actual
932356.002023-01-027115Actual
34225128.362024-12-047118Actual
754950.002022-11-047117Actual
1620834.802023-07-0571111Actual
3617877.002025-02-027165Actual
363235.002022-08-047164Actual
502214.002022-09-047126Actual
1989329.002023-11-047116Actual
2754087.992024-06-0371111Actual
848720.002022-12-057146Actual
3516832.002025-01-027146Actual
3543879.872025-01-027168Actual
2590686.002024-05-037115Actual
245146.082024-03-0371112Actual
12547110.002023-04-047114Budget
483364.002022-09-047115Actual
3897534.802025-04-0471211Actual
2895467.782024-07-0471612Actual
3105444.382024-09-0371411Actual
1297360.002023-04-047146Budget
215316.082023-12-0571112Actual
2721133.002024-06-037146Actual
1865218.002023-10-047173Actual
2996165.652024-08-0371611Actual
30410152.002024-09-037164Actual
3920989.062025-04-0471612Actual
81890.002022-05-047117Budget
14514109.002023-06-047113Actual
186020.002022-06-047166Actual
2133022.042023-12-0571111Actual
3217927.362024-10-0371411Actual
19622114.002023-11-047163Actual
28189122.002024-07-047115Actual
1235880.002023-04-047113Budget
2200539.002024-01-027146Actual
28513100.002024-07-047167Actual
2838924.002024-07-047156Actual
3502890.002025-01-027165Actual
245723.952024-03-0371612Actual
232750.002022-07-057163Budget
978790.002023-01-027117Budget
143995.012023-05-0471112Actual
3281253.002024-11-037116Actual
205032.892023-11-0471112Actual
16524136.002023-08-047113Actual
1466653.002023-06-047164Actual
768980.002022-11-047118Budget
2197954.002024-01-027136Actual
35284104.002025-01-027117Actual
859050.002022-12-057166Budget
182976.082023-09-0471211Actual
1209080.002023-03-047167Budget
950818.002023-01-027126Actual
10906100.002023-02-027117Budget
4692120.002022-09-047114Actual
423956.002022-08-047167Actual
15108108.662023-06-047118Actual
1841119.912023-09-0471611Actual
67840.002022-05-047156Budget
2431331.612024-03-0371111Actual
1391722.002023-05-047156Actual
1179880.002023-03-047136Budget
264870.002022-07-057165Budget
3511422.002025-01-027126Actual
992782.902023-01-027118Actual
1307835.002023-04-047166Actual
17676110.002023-09-047114Actual
1691130.002023-08-047146Actual
1227850.002023-03-047168Budget
601860.002022-10-047165Budget
2224288.962024-01-027128Actual
3345677.362024-11-0371612Actual
37081215.002025-03-047113Actual
708170.002022-11-047115Actual
38265127.002025-04-047163Actual
38385114.002025-04-047164Actual
2141225.232023-12-0571411Actual
3888895.022025-04-047168Actual
67718.002022-05-047156Actual
2295666.002024-02-027136Actual
629030.002022-10-047156Budget
3399143.002024-12-047136Actual
338430.002022-08-047113Actual
68958.002022-11-047173Actual
1693722.002023-08-047156Actual
2041113.532023-11-0471511Actual
3100017.782024-09-0371211Actual
1809162.002023-09-047167Actual
12829.002022-06-047173Actual
3316279.872024-11-037168Actual
13533100.002023-05-047163Actual
404230.002022-08-047156Budget
2436813.532024-03-0371311Actual
255721.822024-04-0371212Actual
3634424.002025-02-027156Actual
1109348.052023-02-027128Actual
1321980.002023-04-047167Budget
2774166.722024-06-0371112Actual
24630175.002024-04-037113Actual
2907246.872024-07-0471613Actual
3847876.002025-04-047165Actual
2103020.002023-12-057156Actual
3782411.402025-03-0471211Actual
379059.272025-03-0471511Actual
212849.572022-06-047128Actual
253736.082024-04-0371211Actual
3212522.042024-10-0371211Actual
147090.002022-06-047115Budget
15015156.002023-06-047117Actual
511820.002022-09-047146Actual
31502197.002024-10-037114Actual
516630.002022-09-047156Budget
3549768.852025-01-0271111Actual
1712099.572023-08-047118Actual
2600124.002024-05-037116Actual
30759136.002024-09-037117Actual
232635.002022-07-057163Actual
2092344.002023-12-057116Actual
27327132.002024-06-037117Actual
614718.002022-10-047126Actual
3631855.002025-02-027146Actual
3832320.002025-04-047173Actual
3557944.382025-01-0271411Actual
1297235.002023-04-047146Actual
3064332.002024-09-037146Actual
661637.452022-10-047128Actual
2336619.912024-02-0271311Actual
26980114.002024-06-037164Actual
205608.212023-11-0471612Actual
3291924.002024-11-037156Actual
389823.002022-08-047126Actual
3200582.902024-10-037128Actual
19589195.002023-11-047113Actual
587642.002022-10-047164Actual
15492187.002023-07-057113Actual
1076717.002023-02-027156Actual
3746830.002025-03-047146Actual
344550.002022-08-047163Budget
282539.002022-07-057136Actual
619565.002022-10-047136Actual
3675615.652025-02-0271511Actual
1331110.002022-06-047114Budget
1794222.002023-09-047146Actual
165930.002022-06-047126Budget
656890.002022-10-047118Budget
843980.002022-12-057136Budget
1049580.002023-02-027165Budget
146990.002022-06-047115Actual
793550.002022-12-057163Budget
2937776.002024-08-037165Actual
2756826.292024-06-0371211Actual
2892110.332024-07-0471212Actual
891840.002022-12-057168Budget
1249913.002023-04-047173Actual
826263.002022-12-057165Actual
32506205.002024-11-037113Actual
648770.002022-10-047167Budget
834353.002022-12-057116Actual
164363.952023-07-0571212Actual
2127149.572023-12-057168Actual
642880.002022-10-047117Actual
292040.002022-07-057156Budget
255455.012024-04-0371112Actual
376940.002022-08-047165Actual
1635025.232023-07-0571611Actual
1780268.002023-09-047165Actual
2384753.002024-03-037165Actual
2507443.002024-04-037166Actual
442538.962022-08-047168Actual
1997419.002023-11-047146Actual
7550.002022-05-047163Budget
1184560.002023-03-047146Budget
436950.002022-08-047128Budget
1569.002022-05-047173Actual
3097259.272024-09-0371111Actual
2404443.002024-03-037166Actual
2949156.002024-08-037136Actual
806360.002022-12-057114Actual
2000015.002023-11-047156Actual
1918295.022023-10-047128Actual
356069.272025-01-0271511Actual
3384482.002024-12-047115Actual
1906185.002023-10-047117Actual
1983447.002023-11-047165Actual
33042152.002024-11-037167Actual
3034839.002024-09-037173Actual
48760.002022-05-047116Budget
3817369.672025-03-0471613Actual
27977107.002024-07-047113Actual
240615.002022-07-057173Actual
32038110.172024-10-037168Actual
357288.002022-08-047114Actual
27768.002022-07-057126Actual
120228.002022-06-047163Actual
330343.512022-07-057168Actual
965110.002023-01-027156Actual
511940.002022-09-047146Budget
2682798.002024-06-037113Actual
3056246.002024-09-037116Actual
73436.002022-05-047166Actual
291923.002022-07-057156Actual
1487360.002023-06-047136Actual
39295103.012025-04-0471213Actual
3220617.782024-10-0371511Actual
3684639.062025-02-0271112Actual
3457328.422024-12-0471212Actual
2381370.002024-03-037115Actual
2987417.782024-08-0371211Actual
432075.322022-08-047118Actual
3126627.572024-09-0371113Actual
1561255.002023-07-057114Actual
2673757.392024-05-0371213Actual
164093.952023-07-0571112Actual
34935135.002025-01-027164Actual
2410293.002024-03-037117Actual
1072160.002023-02-027146Budget
2044423.102023-11-0471611Actual
20211107.142023-11-047128Actual
3176932.002024-10-037146Actual
37201117.002025-03-047114Actual
2215578.002024-01-027167Actual
3744280.002025-03-047136Actual
1894629.002023-10-047146Actual
73550.002022-05-047166Budget
2542715.652024-04-0371411Actual
1528313.532023-06-0471311Actual
569150.002022-10-047163Budget
3229734.802024-10-0371112Actual
2713039.002024-06-037116Actual
2540017.782024-04-0371311Actual
1184440.002023-03-047146Actual
581860.002022-10-047114Actual
746950.002022-11-047166Budget
22214141.992024-01-027118Actual
2584566.002024-05-037164Actual
3333660.332024-11-0371611Actual
820256.002022-12-057115Actual
311735.002022-07-057167Actual
675760.002022-11-047113Budget
31595176.002024-10-037115Actual
1664463.002023-08-047114Actual
708280.002022-11-047115Budget
2105925.002023-12-057166Actual
3664797.572025-02-0271111Actual
34815137.002025-01-027163Actual
2466478.002024-04-037163Actual
3066918.002024-09-037156Actual
35318101.002025-01-027167Actual
28572148.052024-07-047118Actual

Generated 2025-06-04 02:14:52.512 UTC